Catholic Charitable Bureau Of The Archdiocese Of Boston Inc, operating under the name Catholic Charities, is located in South Boston, MA. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2020, Catholic Charities employed 652 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 06/2020, Catholic Charities generated $40.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $37.3m during the year ending 06/2020. While expenses have increased by 0.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES' MISSION IS TO WELCOME AND SERVE, WITH COMPASSION AND RESPECT, ALL THOSE IN NEED BY PROVIDING LIFE'S NECESSITIES, EDUCATION AND ADVOCACY TO SUPPORT FAMILIES TOWARD SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITES' PROVIDES SERVICES TO COMMUNITIES IN THE GREATER BOSTON AREA FROM OVER 20 LOCATIONS. SERVICES INCLUDE: BASIC NEEDS ASSISTANCE, WORKFORCE DEVELOPMENT , REFUGEE AND IMMIGRATION SERVICES AND YOUTH AND FAMILY SUPPORT. OUR BASIC NEEDS ASSISTANCE INCLUDES FOOD SECURITY, RENT AND UTILITIES ASSISTANCE AND ALSO INCLUDES EMERGENCY SHELTER SERVICES. EDUCATION AND WORK FORCE DEVELOPMENT INCLUDES: CERTIFIED NURSE ASSISTANT, (CNA) TRAINING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, HIGH SCHOOL EQUIVALENCY ( HI-SET) PREPARATION, COMPUTER LITERACY AND JOB READINESS TRAINING. REFUGEE AND IMMIGRATION SERVICES INCLUDE REFUGEE RESETTLEMENT, IMMIGRATION LEGAL SERVICES, AND COMMUNITY INTERPRETER SERVICES. YOUTH AND FAMILY SUPPORT INCLUDES AN AFTER SCHOOL PROGRAM AT ST. PETER'S TEEN CENTER, SUMMER CAMP IN HULL, AND FAMILY SUPPORT AND HOME VISITING PROGRAMS FOR YOUNG PARENTS. CATHOLIC CHARITIES WORKS TO CREATE A CARING COMMUNITY AND TO PROVIDE OPPORTUNITIES FOR CLIENTS TO MOVE FROM CRISIS TO STABILITY TO SUSTAINABLE SELF SUFFICIENCY. IN FISCAL YEAR 2020, CATHOLIC CHARITIES SERVED OVER 180,000 PEOPLE.
CATHOLIC CHARITIES PROVIDES CHILDCARE FOR FAMILIES IN BOTH CENTER-BASED AND FAMILY CHILDCARE SETTINGS. THE ORGANIZATION SERVES OVER 1,000 CHILDREN OF ALL FAITHS IN THE GREATER BOSTON AREA, WITH INFANT AND TODDLER CARE, PRESCHOOL, KINDERGARTEN AND AFTER-SCHOOL SERVICES. ALL PROGRAMS ARE LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE (OEEC), AND ARE NAEYC ACCREDITED. OVER 90% OF THE CHILDREN ENROLLED WITH CATHOLIC CHARITIES QUALIFY AS INCOME ELIGIBLE AS DEFINED BY THE COMMONWEALTH OF MASSACHUSETTS AND ARE FUNDED THROUGH THE OEEC. THE CENTER-BASED CHILDCARE LOCATIONS ARE BASED IN SOUTH BOSTON AT THE LABOURE CENTER, IN DORCHESTER AT THE YAWKEY COMMMUNITY CENTER, AND ALSO AT CENTERS IN JAMAICA PLAIN, MALDEN, PEABODY AND LYNN. FAMILY CHILDCARE NETWORKS SERVE THE COMMUNITIES OF MALDEN, LYNN, PEABODY, SALEM, BEVERLY, CAMBRIDGE, SOMERVILLE, EVERETT, AND MEDFORD. AFTER SCHOOL SERVICES OFFERED IN PEABODY SERVE CHILDREN AGES 5-13 AND ARE OPEN YEAR ROUND, WITH FULL DAY SERVICES AVAILABLE DURING SCHOOL VACATIONS AND IN THE SUMMER.
BEHAVIORAL HEALTH SERVICES ARE OFFERED THROUGH CATHOLIC CHARITIES' FAMILY COUNSELING AND GUIDANCE CENTERS, WITH OFFICES IN SALEM, LYNN, AND SOUTH BOSTON. CLINICAL SERVICES ARE PROVIDED BY A HIGHLY TRAINED AND DEVOTED STAFF OF LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELORS AND PSYCHIATRISTS. THE CENTER PROVIDES THERAPY AND PSYCHIATRIC CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS. SPECIALTY AREAS INCLUDE BUT ARE NOT LIMITED TO: SUBSTANCE ABUSE COUNSELING, PLAY THERAPY FOR CHILDREN, MOOD DISORDERS, TRAUMA, DEVELOPMENTAL DISORDERS, ANXIETY, FAMILY AND PARENTING SUPPORT, AND DUAL DIAGNOSIS TREATMENT. THERAPY IS OFFERED TO INDIVIDUALS, GROUPS, COUPLES, AND FAMILIES. CATHOLIC CHARITIES TRANSITIONED ALL SERVICES TO A TELEHEALTH FORMAT DURING THE COVID-19 PANDEMIC AND SERVED 560 PEOPLE IN THE FAMILY COUNSELING AND GUIDANCE PROGRAM DURING FISCAL YEAR 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deborah Kincade Rambo President (retired 11/30/19) | OfficerTrustee | 40 | $168,128 |
Patrick Hewett Vice President, Advancement | 40 | $161,619 | |
J Larry Mayes Vice President, Programs | 40 | $150,676 | |
Jennifer Mendelsohn CFO | Officer | 40 | $140,285 |
Carol Reilly Human Resources Director | 40 | $118,643 | |
Heidi Garcia Asst. VP Of Advancement | 40 | $117,072 |
Statement of Revenue | |
---|---|
Federated campaigns | $936,244 |
Membership dues | $0 |
Fundraising events | $1,369,639 |
Related organizations | $2,459,076 |
Government grants | $21,063,273 |
All other contributions, gifts, grants, and similar amounts not included above | $8,566,469 |
Noncash contributions included in lines 1a–1f | $30,340 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,394,701 |
Total Program Service Revenue | $5,400,892 |
Investment income | $598,001 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $83,565 |
Net Gain/Loss on Asset Sales | $210,225 |
Net Income from Fundraising Events | -$72,424 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $40,641,385 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $915,077 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $410,797 |
Compensation of current officers, directors, key employees. | $410,797 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,932,205 |
Pension plan accruals and contributions | $460,095 |
Other employee benefits | $1,956,170 |
Payroll taxes | $1,375,438 |
Fees for services: Management | $0 |
Fees for services: Legal | $89,310 |
Fees for services: Accounting | $144,555 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,900 |
Fees for services: Other | $5,990,812 |
Advertising and promotion | $144,248 |
Office expenses | $1,131,975 |
Information technology | $659,308 |
Royalties | $0 |
Occupancy | $2,661,173 |
Travel | $621,689 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $100,602 |
Interest | $86,638 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $787,019 |
Insurance | $244,329 |
All other expenses | $226,328 |
Total functional expenses | $37,268,172 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,457,037 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,913,142 |
Accounts receivable, net | $2,743,226 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $117,725 |
Net Land, buildings, and equipment | $8,280,588 |
Investments—publicly traded securities | $11,863,595 |
Investments—other securities | $2,859,292 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,992,102 |
Total assets | $47,226,707 |
Accounts payable and accrued expenses | $3,383,698 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,684,988 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,210,390 |
Total liabilities | $11,279,076 |
Net assets without donor restrictions | $16,947,908 |
Net assets with donor restrictions | $18,999,723 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $47,226,707 |
Over the last fiscal year, we have identified 1 grants that Catholic Charitable Bureau Of The Archdiocese Of Boston Inc has recieved totaling $65,235.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $65,235 |
Beg. Balance | $7,039,269 |
Earnings | $89,066 |
Net Contributions | $317,044 |
Other Expense | $117,192 |
Ending Balance | $7,328,187 |
Organization Name | Assets | Revenue |
---|---|---|
Rising Ground Inc Brooklyn, NY | $71,517,149 | $120,594,119 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $26,716,847 | $107,898,705 |
Heart Share Human Services Of New York Brooklyn, NY | $65,753,594 | $106,848,666 |
Good Shepherd Services New York, NY | $131,514,282 | $114,161,095 |
Community Teamwork Inc Lowell, MA | $31,351,964 | $105,318,164 |
Bowery Residents Committee Inc New York, NY | $50,040,989 | $99,951,486 |
Sheltering Arms Children And Family Services Inc New York, NY | $57,258,126 | $106,457,524 |
Selfhelp Community Services Inc New York, NY | $91,442,424 | $98,328,787 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Educational Alliance Inc New York, NY | $39,399,724 | $45,645,473 |
Jewish Child Care Association Of New York Brooklyn, NY | $98,803,560 | $87,397,397 |
New Hampshire Catholic Charities Inc Manchester, NH | $133,462,402 | $100,157,312 |